How To Fix FQ695 - Fehler bei der Sperre (Anordnung/Beleg &1/&2 &3 &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 695

• Message text: Fehler bei der Sperre (Anordnung/Beleg &1/&2 &3 &4)

Was verursacht dieses Problem?

You have changed a Financial Accounting document so that the relevance
of the request &V1& for the request Workflow has also changed. The
requestr is therefore only relevant at the time of the Workflow or is
no longer relevant at all.
The system must adjust the indicator for the Workflow relevance in all
FI documents of the request on the database. However, this is not
possible because the parked FI document &V2& &V3& &V4&, that is part of
the request V1&, is already blocked, for example, by another user.

Systemantwort

The system cannot make the adjustment at the moment.

Wie behebe ich diesen Fehler?

Repeat the change at another time.

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